[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23636432.002024-09-217363Actual
267300.002022-11-227364Budget
12282220.782023-09-227368Actual
3437360.332025-06-2473211Actual
6100189.002023-04-247316Actual
9559237.002023-07-237336Actual
3122300.002023-01-237367Budget
12610400.002023-10-237364Budget
35844366.172025-07-2373213Actual
10722220.002023-08-237346Budget
28956300.762025-01-2273612Actual
2545545.442024-10-2273511Actual
6818120.002023-05-257363Budget
1490085.002023-12-237346Actual
10363400.002023-08-237364Budget
11952218.002023-09-227366Actual
11846167.002023-09-227346Actual
2156517.782024-06-2473612Actual
10302400.002023-08-237314Budget
2095150.002024-06-247326Actual
8204300.002023-06-257315Budget
2044694.382024-05-2473611Actual
4646110.002023-03-257373Budget
1685862.002024-02-227326Actual

Generated 2025-12-22 04:48:51.894 UTC